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WM 10 06 2014
10/09/2014 15:15 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/06/2014 TO 10/06/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2004 WM1 ILM RE TAX 10.47 .00 10.47 .00 9.40 9.40 .00 19.87 TOTALS FOR 2004 10.47 .00 10.47 .00 9.40 9.40 .00 19.87 YEAR 2005 WM1 ILM MV TAX 15.64 .00 15.64 .00 13.10 13.10 .00 28.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 20.64 .00 20.64 .00 13.10 13.10 .00 33.74 YEAR 2008 WM1 ILM MV TAX 8.52 .00 8.52 .00 5.15 5.15 .00 13.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 13.52 .00 13.52 .00 5.15 5.15 .00 18.67 YEAR 2010 WM1 ILM MV TAX 4.59 .00 4.59 .00 1.88 1.88 .00 6.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 9.59 .00 9.59 .00 1.88 1.88 .00 11.47 YEAR 2011 WM1 ILM RE TAX 138.22 .00 138.22 .00 28.87 28.87 .00 167.09 TOTALS FOR 2011 138.22 .00 138.22 .00 28.87 28.87 .00 167.09 YEAR 2012 WM1 ILM RE TAX 343.59 .00 343.59 .00 43.81 43.81 .00 387.40 WM1 ILM MV TAX 117.89 .00 117.89 .00 22.31 22.31 .00 140.20 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2012 481.48 .00 481.48 .00 66.12 66.12 .00 547.60 YEAR 2013 WM1 ILM RE TAX 1,107.68 .00 1,107.68 .00 53.54 53.54 .00 1,161.22 WM1 ILM PP TAX 216.04 .00 216.04 .00 8.06 8.06 .00 224.10 WM1 ILM MV TAX 1,028.85 .00 1,028.85 .00 125.75 125.75 .00 1,154.60 10/09/2014 15:15 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/06/2014 TO 10/06/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 123.55 .00 123.55 .00 .00 .00 .00 123.55 TOTALS FOR 2013 2,476.12 .00 2,476.12 .00 187.35 187.35 .00 2,663.47 YEAR 2014 WM1 ILM RE TAX 67,640.23 .00 67,640.23 .00 .00 .00 .00 67,640.23 TOTALS FOR 2014 67,640.23 .00 67,640.23 .00 .00 .00 .00 67,640.23 GROUP TYPE TOTAL 70,790.27 .00 70,790.27 .00 311.87 311.87 .00 71,102.14 ** END OF REPORT - Generated by JEREMY ASHWORTH **